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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2018 <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number Amount <br />100086 BLUE VELVET INC <br />PD AUGUST 2018 <br />WASHES <br />PV 92757 001 09101 8/2/2018 080218 299.50 <br />BLUE VELVET INC Summary Total 299,50 <br />14101 ST FRANCIS BLVD FIRE AUGUST 2018 PV 92758 001 09101 8/2/2018 080218A 149.75 <br />WASHES <br />RAMSEY MN 55303 Summary Total 149,75 <br />Payment Amount 449,25 <br />100647 BOLTON AND MENK INC RIVERDALE EXT PV 92759 001 09402 7/23/2018 0220377 510.00 <br />BOLTON AND MENK INC Summary Total 510.00 <br />1960 PREMIER DRIVE COR INFILTRATION PV 92760 001 09605 7/23/2018 0220383 1,470.00 <br />JULY 18 <br />MANKATO MN 56001-5900 Summary Total 1,470.00 <br />BUNKER LK BLVD/PUMA PV 92761 001 09437 7/23/2018 0220376 312.50 <br />ST <br />Summary Total 312,50 <br />2018 REG PV 92884 001 09805 7/23/2018 0220384 1,837.50 <br />SOLICITATION <br />Summary Total 1,837.50 <br />2018 PARKS RELATED PV 92885 001 09805 7/23/2018 0220378 10,160.00 <br />ASSIST. <br />Summary Total 10,160,00 <br />2040 SEWER/WATER PV 92886 001 09101 7/23/2018 0220382 1,454.00 <br />COMP PLAN <br />Summary Total 1,454.00 <br />MISS RIVER TRL PH 3 PV 92887 001 09805 7/23/2018 0220381 290.00 <br />Summary Total 290.00 <br />Payment Amount 16,034.00 <br />103641 BOYER TRUCKS ROGERS 19 WEST STR PLOW 600 PV 93020 001 09101 8/20/2018 WS19710 95,638.00 <br />BOYER TRUCKS 19 WEST STR PLOW 600 PV 93020 002 09101 8/28/2018 WS19710 16,800.00- <br />2601 NE BROADWAY Summary Total 78,838.00 <br />MINNEAPOLIS MN 55413 <br />Payment Amount 78,838.00 <br />110537 CARRIER CORPORATION WORK ON CHILLER PV 92924 001 09101 8/7/2018 B002642579 1,647.08 <br />CARRIER CORPORATION Summary Total 1,647.08 <br />P 0 BOX 93844 <br />